| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 628171 | 2020-05-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 626975 | 2020-04-30 | 6.25 RON | 0.00 RON | 0.00 RON |
| 625755 | 2020-03-31 | 6.25 RON | 0.00 RON | 0.00 RON |
| 624529 | 2020-02-29 | 8.33 RON | 0.00 RON | 0.00 RON |
| 623303 | 2020-01-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 620807 | 2019-11-30 | 8.33 RON | 0.00 RON | 0.00 RON |
| 619578 | 2019-10-31 | 6.25 RON | 0.00 RON | 0.00 RON |
| 618438 | 2019-09-30 | 4.16 RON | 0.00 RON | 0.00 RON |
| 617317 | 2019-08-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 798985 | 2019-07-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 797833 | 2019-06-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 796583 | 2019-05-31 | 12.84 RON | 0.00 RON | 0.00 RON |
| 795327 | 2019-04-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 794055 | 2019-03-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 791501 | 2019-01-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 790200 | 2018-12-31 | 20.85 RON | 0.00 RON | 0.00 RON |
| 788907 | 2018-11-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 787625 | 2018-10-31 | 6.25 RON | 0.00 RON | 0.00 RON |
| 786363 | 2018-09-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 785192 | 2018-08-31 | 71.90 RON | 0.00 RON | 0.00 RON |
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